PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/29/15 EST. NO. 006 TIME 08:16 AM R.E. NAME: ANDREW BRANDT 10-0F7404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 004 0001 14,312.00 A.C. @ L.S.(+) 012715 N 0001 0 14,312.00 TOTAL THIS ESTIMATE 332,886.56 TOTAL PREVIOUS ESTIMATE 347,198.56 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/29/15 EST. NO. 006 TIME 08:16 AM R.E. NAME: ANDREW BRANDT 10-0F7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 REC'ED PAYROLLS 5,000.00 004 MISSING PAYROLLS -5,000.00 006 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7404 TIME 08:16 AM ESTIMATE NO. 006 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/15 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 04/29/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-5-17.5/ .0 ---------------------------------- AMERICAN CIVIL CONSTRUCTORS IN MERCED COUNTY NEAR LOS BANOS AT WEST COAST, INC. THE ROUTE 5/152 SEPARATION 2990 BAY VISTA COURT BENICIA CA 94510 FED. AID NO. IM- 005-5(142)E GIRDER DIAPHRAGM RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 1.000 220,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY CONCRETE WASHOUT EA 2,000.0000 2,000.00 0.000 0 008 BRIDGE REMOVAL (PORTION) LS 160,000.0000 160,000.00 0.332 53,120 009 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 48,000.00 0.000 0 (F) 010 STRUCTURAL STEEL (BRIDGE) LB 5.0000 264,500.00 0.000 0 (F) 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 56,000.0000 56,000.00 1.000 56,000 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 41,000.0000 41,000.00 1.000 41,000 013 CLEAN AND PAINT STRUCTURAL STEEL LS 76,000.0000 76,000.00 1.000 76,000 014 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 60.0000 128,400.00 1,640.000 98,400.00 2,140.000 128,400 PROGRAM CAS145 PAGE 2 DATE 04/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F7404 TIME 08:16 AM ESTIMATE NO. 006 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/06/15 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 04/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,400.00 594,720.00 ADJUSTMENT OF COMPENSATION 14,312.00 336,242.00 EXTRA WORK 0.00 10,956.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,712.00 941,918.56 015 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,126,100.00 TOTAL WORK COMPLETED 112,712.00 1,051,918.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 107,712.00 1,046,918.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/17/14 120 10/14/14 10/14/14 03/06/15 110 16 0 0 100% 100% ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/15